PI Item texts => replicated to SNC as Notes

[Former Member]

Hi all,

We are using SNC purchasing order collaboration.

Currently all different item long texts on the purchase order are merged into 1 note on the purchase order in the supplier portal.

Is it possible to select which long text is sent to SNC and which not ? For instance we would not like that the Material PO text is sent to SNC.

I have done some searching and maybe we can use enhancement IF_EX_ME_BAPI_PO_CREATE_02 IM_ITEM or another enhancement for this to exclude some long text text id's for this ?

What is the best practice for this kind of requirement ?

Thanks in advance,

Nico

[Former Member]

solved by implementing enhancement